| Particulars | Dec 2025
Rs.Cr | Sep 2025
Rs.Cr | Jun 2025
Rs.Cr |
| Gross Sales | 761.61 | 775.92 | 785.76 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.22 | -0.50 | 13.73 |
| Total Income | 762.83 | 775.42 | 799.49 |
| Total Expenditure | 682.64 | 702.40 | 731.14 |
| PBIDT | 80.19 | 73.02 | 68.35 |
| Interest | 26.37 | 28.46 | 29.30 |
| PBDT | 53.82 | 44.56 | 39.05 |
| Depreciation | 23.12 | 9.69 | 33.91 |
| Tax | 1.14 | 3.13 | 0.05 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.46 | 7.96 | 0.82 |
| Reported Profit After Tax | 24.10 | 23.78 | 4.27 |
| Extra-ordinary Items | -1.30 | -1.13 | -1.38 |
| Adjusted Profit After Extra-ordinary item | 25.40 | 24.91 | 5.65 |
| | | | |
| EPS (Unit Curr.) | 4.80 | 4.73 | 0.85 |
| EPS (Adj) (Unit Curr.) | 4.80 | 4.73 | 0.85 |
| Calculated EPS (Unit Curr.) | 4.80 | 4.73 | 0.85 |
| Calculated EPS (Adj) (Unit Curr.) | 4.80 | 4.73 | 0.85 |
| Calculated EPS (Ann.) (Unit Curr.) | 19.18 | 18.93 | 3.40 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.18 | 18.93 | 3.40 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 50.25 | 50.25 | 50.25 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| PBIDTM(%) | 10.53 | 9.41 | 8.70 |
| PBDTM(%) | 7.07 | 5.74 | 4.97 |
| PATM(%) | 3.16 | 3.06 | 0.54 |